Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$7,231,263
Down $100,635 (-1.4%) from 2017
Net Assets
Down$5,751,252
Down $139,849 (-2.4%) from 2017
Liabilities
Up$1,480,011
Up $39,214 (+2.7%) from 2017
Revenue
Down$2,434,952
Down $123,304 (-4.8%) from 2017
Expenses
Up$2,574,801
Up $65,489 (+2.6%) from 2017
Net Income
Down-$139,849
Down $188,793 (-386%) from 2017
An arts organization that inspires providence and its visitors by revitalizing the urban experience, fostering community engagement and creatively transforming the city by presenting waterfire.
See scheule owaterfire providence (r) mission is to inspire providence and its visitors by revitalizing the urban experience, fostering community engagement and creatively transforming the city by presenting waterfire for all to enjoy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $5,454,394 | $5,454,394 | → $0 |
| Land, Buildings, and Equipment, Net | $471,872 | $490,793 | ▲ $18,921 |
| Investments Other Securities | $588,869 | $472,597 | ▼ $116,272 |
| Cash and Non-Interest-Bearing Accounts | $186,047 | $236,223 | ▲ $50,176 |
| Pledges and Grants Receivable | $270,701 | $182,912 | ▼ $87,789 |
| Savings and Temporary Cash Investments | $156,984 | $148,409 | ▼ $8,575 |
| Accounts Receivable | $80,595 | $141,079 | ▲ $60,484 |
| Prepaid Expenses and Deferred Charges | $69,022 | $69,037 | ▲ $15 |
| Inventories for Sale or Use | $16,286 | $11,331 | ▼ $4,955 |
| Total Assets | $7,331,898 | $7,231,263 | ▼ $100,635 |
| Other Assets Total | $37,128 | $24,488 | ▼ $12,640 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $992,458 | $976,485 | ▼ $15,973 |
| Accounts Payable and Accrued Expenses | $269,757 | $313,652 | ▲ $43,895 |
| Other Liabilities | $157,707 | $159,274 | ▲ $1,567 |
| Deferred Revenue | $20,875 | $30,600 | ▲ $9,725 |
| Total Liabilities | $1,440,797 | $1,480,011 | ▲ $39,214 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,714,201 | $5,573,940 | ▼ $140,261 |
| Temporarily Rstr Net Assets | $176,900 | $177,312 | ▲ $412 |
| Total Net Assets Fund Balance | $5,891,101 | $5,751,252 | ▼ $139,849 |
| Total Liabilities and Net Assets / Fund Balance | $7,331,898 | $7,231,263 | ▼ $100,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,615 | $546,072 | $595,687 |
| Land | $262,905 | - | $262,905 |
| Buildings | $174,302 | $29,148 | $203,450 |
| Other Land Buildings | $3,971 | $51,479 | $55,450 |
| Other Securities | $454,320 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Mello | Director, Ex Officio | FT | $93,337 | $16,351 | $109,688 |
| Paul Kochanek | Director of Events and Ope | FT | $101,509 | $4,220 | $105,729 |
| Barnaby Evans | Director, Ex Officio | FT | $96,001 | $6,314 | $102,315 |
| Name | Title |
|---|---|
| James Prescott | Chair and Treasurer |
| John Muggeridge | Vice Chair |
| Lee Valentini | Vice Chair and Secretary |
| Alice Boss-altman | Director |
| Ann Scott | Director |
| Barrett Bready | Director |
| Barry Fain | Director |
| Charles Meyers | Director |
| Daniel a Kwasniewski | Director |
| Elizabeth Meyers | Director |
| Irene Lawrence | Director |
| Joan Slafsky | Director |
| Judith Bentkover | Director |
| Leslie Gardner | Director |
| Mark Scott | Director |
| Martha Sheridan | Director |
| Peter Van Erp | Director |
| Roger Bergenheim | Director |
| Sean Holley | Director |
| William Murphy | Director |
| Stephanie Fortunato | Director, Ex Officio |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $336,181 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $122,915 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $93,247 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $16,097 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $15,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $10,872 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $6,800 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $6,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | $607,112 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,344,056 |
| Salaries, Compensation, and Employee Benefits | $1,230,745 |
| Total Fundraising Expense | $300,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $740,834 | $167,209 | $182,000 | $1,090,043 |
| Occupancy | $220,957 | $62,725 | $68,274 | $351,956 |
| All Other Expenses | $186,029 | $16,103 | $13,459 | $215,591 |
| Insurance | $186,968 | $4,272 | $2,099 | $193,339 |
| Payroll Taxes | $61,280 | $13,831 | $15,055 | $90,166 |
| Fees for Services Accounting | - | $62,886 | - | $62,886 |
| Other Employee Benefits | $34,346 | $7,752 | $8,438 | $50,536 |
| Fees for Services Other | $44,618 | $492 | $536 | $45,646 |
| Office Expenses | $10,831 | $21,662 | $10,831 | $43,324 |
| Other Expenses | $41,325 | - | - | $41,325 |
| Depreciation Depletion | $27,705 | - | - | $27,705 |
| Interest | - | $18,090 | - | $18,090 |
| Conferences and Meetings | - | $311 | - | $311 |
| Fees for Services Legal | - | $175 | - | $175 |
| Total Functional Expenses | $1,898,601 | $375,508 | $300,692 | $2,574,801 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,313,206 |
| Expenses per Audited Statements | $2,574,801 |
| Total Expenses per Form 990 | $2,574,801 |
| Expenses Not Reported on Form 990 | $738,405 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,345 |
| Fundraising Direct Expenses | $35,730 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fireball | $133,085 | $40,345 | $35,730 | $4,615 |
| Total Events | $133,085 | $40,345 | $35,730 | $4,615 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Barnaby Evans | Founder / Artistic Director | License Fees | No | $42,436 |
| Barnaby Evans | Founder / Artistic Director | Royalties | No | $2,881 |
| Barnaby Evans | Founder / Artistic Director | Board Member of Related Organization, Wp Support Corporation | No | $0 |
| Peter Mello | Managing Director | Board Member of Related Organization, Wp Support Corporation | No | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $159,274 |
“A board member lives with the executive artistic director.”
“Form 990 is reviewed by the treasurer of the board, who represents the board.”
“Annual disclosure policy adopted in 2009, requires annual reviews for conflicts.”
“Compensation for the co-ceo is reviewed by the executive committee and the chair of the board. They conduct an informal review of compensation at other arts organization.”
“Form 990 is reviewed by the treasurer of the board of directors, who represents the full board.”
“Governing documents and financial statements are available upon request.”
“This process has not changed from prior year.”
“The corporation evaluates its uncertain tax positions using guidance for contingencies as contaianed in us generally accepted accounting principles. The corporation was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements.”
“Direct fundraising expense 35,730. Cost of good sold 38,611. Rental expense 56,952.”
“Loss on investment -27,671. Contributions 23,000. Interest and dividend income 81,464. Developer fee 81,700.”
“Direct fundraising expense 35,730. Cost of goods sold 38,611. Rental expense 56,952.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 269757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 313652 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141079 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEULE OWATERFIRE PROVIDENCE (R) MISSION IS TO INSPIRE PROVIDENCE AND ITS VISITORS BY REVITALIZING THE URBAN EXPERIENCE, FOSTERING COMMUNITY ENGAGEMENT AND CREATIVELY TRANSFORMING THE CITY BY PRESENTING WATERFIRE FOR ALL TO ENJOY. |
| IRS990/AllOtherContributionsAmt | 0 | 1309959 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13459 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16103 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 186029 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 215591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER A MELLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012731155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 475 VALLEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02908 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 311 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 92740 |
| IRS990/CostOfGoodsSoldAmt | 0 | 38611 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1854199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81464 |
| IRS990/CYOtherExpensesAmt | 0 | 1344056 |
| IRS990/CYOtherRevenueAmt | 0 | 409297 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1230745 |
| IRS990/CYTotalExpensesAmt | 0 | 2574801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 300692 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2434952 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20875 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27705 |
| IRS990/Desc | 0 | WATERFIRE PROVIDENCE MANAGES AND ORGANIZES WATERFIRE, A LARGE PUBLIC ART INSTALLATION/EVENT (9) FULL FIRES AND (2) BASIN FIRES IN 2018. WATERFIRE DRAWS BETWEEN 10,000 AND 100,000 SPECTATORS INTO DOWNTOWN PROVIDENCE, RI EACH EVENING AND APPROX 1,000,000 OVER THE COURSE OF THE SEASON FROM MAY TO DECEMBER. MORE THAN 50% OF ATTENDEES TRAVEL FROM OUT OF STATE SPECIFICALLY TO EXPERIENCE WATERFIRE AND CREATE A SIGNIFICANT ECONOMIC IMPACT IN THEIR WAKE. WATERFIRE PROVIDENCE GENERATES $114 MILLION OF ECONOMIC IMPACT FOR LOCAL BUSINESSES AND $9 MILLION OF DIRECT TAX REVENUE FOR THE STATE OF RI AND SUPPORTS 1,294 ADDITIONAL JOBS FOR RESIDENTS. WATERFIRE SECURES MILLIONS OF DOLLARS OF TRADITIONAL AND NEW MEDIA VALUE PAINTING PROVIDENCE IN A POSITIVE LIGHT EACH YEAR MAKING RI A TOP INTERNATIONAL CULTURAL TOURISM DESTINATION. IN 2018, WATERFIRE MOVED INTO THE WATERFIRE ARTS CENTER, THE ORGANIZATION'S FIRST PERMANENT VISIBLE HOME IN THE COMMUNITY AND A MULTI-USE ARTS VENUE THAT HOSTS EXHIBITIONS, PERFORMANCES, EVENTS AND EDUCATIONAL PROGRAMS OPEN TO THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1898601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62886 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62886 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 175 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 536 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44618 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45646 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4220 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICE BOSS-ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDITH BENTKOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER BERGENHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRETT BREADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARNABY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY FAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE FORTUNATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL A KWASNIEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IRENE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER MELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARTHA SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOAN SLAFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER VAN ERP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LEE VALENTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN MUGGERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAUL KOCHANEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 96001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 93337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 101509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR, EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR, EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAIR AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE CHAIR AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF EVENTS AND OPE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 92740 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35730 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40345 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 451500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2566245 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 118872 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 67712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2099 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4272 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 186968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 193339 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18090 |
| IRS990/InterestGrp/TotalAmt | 0 | 18090 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16286 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11331 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81464 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 588869 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 472597 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 626699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 471872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 490793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1117492 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 56952 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AN ARTS ORGANIZATION THAT INSPIRES PROVIDENCE AND ITS VISITORS BY REVITALIZING THE URBAN EXPERIENCE, FOSTERING COMMUNITY ENGAGEMENT AND CREATIVELY TRANSFORMING THE CITY BY PRESENTING WATERFIRE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 992458 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 976485 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5891101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5751252 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4615 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4615 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29101 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29101 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61920 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 68274 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 220957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 351956 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10831 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21662 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43324 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37128 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24488 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8438 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7752 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50536 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC SAFETY |
| IRS990/OtherExpensesGrp/Desc | 3 | CATERING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54703 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 157707 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 159274 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INVESTMENTS LOSS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331334 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 331334 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -27671 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -27671 |
| IRS990/OtherRevenueTotalAmt | 0 | 313661 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 182000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167209 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 740834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1090043 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5454394 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5454394 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15055 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13831 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90166 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 270701 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 182912 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69022 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69037 |
| IRS990/PrincipalOfficerNm | 0 | PETER MELLO |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VENDING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89992 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2271376 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.